Civic Intelligence

Paraplegics on Independent Nature Trips

990 • Fiscal year 2020 • EIN 90-0648270

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
403 Pacific AveTerrell, TX 75160

(214) 649-7325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-182%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4610.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,244

Down $4,984 (-23%) from 2019

Net Assets

Down

$16,244

Down $1,816 (-10%) from 2019

Liabilities

Down

$0

Down $3,168 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$1,000

Down $7,500 (-88%) from 2019

Expenses

Down

$2,816

Down $21,241 (-88%) from 2019

Net Income

Up

-$1,816

Up $13,741 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $72,539Liabilities 2011: $495Net Assets 2011: $72,0442011Assets 2012: $96,870Liabilities 2012: $528Net Assets 2012: $96,3422012Assets 2013: $50,921Liabilities 2013: $1,604Net Assets 2013: $49,3172013Assets 2014: $44,794Liabilities 2014: $1,804Net Assets 2014: $42,9902014Assets 2015: $26,386Liabilities 2015: $1,745Net Assets 2015: $24,6412015Assets 2016: $20,441Liabilities 2016: $15Net Assets 2016: $20,4262016Assets 2017: $27,800Liabilities 2017: $842Net Assets 2017: $26,9582017Assets 2018: $33,617Liabilities 2018: $0Net Assets 2018: $33,6172018Assets 2019: $21,228Liabilities 2019: $3,168Net Assets 2019: $18,0602019Assets 2020: $16,244Liabilities 2020: $0Net Assets 2020: $16,2442020Assets 2021: $24,575Liabilities 2021: $192Net Assets 2021: $24,3832021

Highlighted filing

2020

Assets$16,244
Liabilities$0
Net Assets$16,244
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $57,261Expenses 2011: $34,738Net Income 2011: $22,5232011Expenses 2012: $18,5772012Revenue 2013: -$14,705Expenses 2013: $32,320Net Income 2013: -$47,0252013Revenue 2014: -$2,804Expenses 2014: $3,523Net Income 2014: -$6,3272014Revenue 2015: -$12,030Expenses 2015: $6,319Net Income 2015: -$18,3492015Revenue 2016: $6,532Expenses 2016: $11,409Net Income 2016: -$4,8772016Revenue 2017: $20,362Expenses 2017: $13,830Net Income 2017: $6,5322017Revenue 2018: $25,000Expenses 2018: $18,341Net Income 2018: $6,6592018Revenue 2019: $8,500Expenses 2019: $24,057Net Income 2019: -$15,5572019Revenue 2020: $1,000Expenses 2020: $2,816Net Income 2020: -$1,8162020Revenue 2021: $10,507Expenses 2021: $2,368Net Income 2021: $8,1392021

Highlighted filing

2020

Revenue$1,000
Expenses$2,816
Net Income-$1,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

Independent outdoor activities

Provide independent outdoor activities for the physically disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,228$16,244▼ $4,984
Total Assets$21,228$16,244▼ $4,984
Liabilities
Accounts Payable and Accrued Expenses$3,168--
Total Liabilities$3,168$0▼ $3,168
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,060$16,244▼ $1,816
Total Net Assets Fund Balance$18,060$16,244▼ $1,816
Total Liabilities and Net Assets / Fund Balance$21,228$16,244▼ $4,984
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nance PowersExec. DirectPT$46,100$46,100
Jason SwansonChapter PresPT$11,800$11,800

Board Members and Trustees

NameTitle
Anthony ThriftDirector
David HendersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-1,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,113-$1,113
Fees for Services Accounting-$250-$250
Other Expenses$64--$64
Total Functional Expenses$1,453$1,363$0$2,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board.”

Form 990, Page 6, Part VI, Line 11B

“The full board will review the form 990 at its next meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paraplegics on Independent
EIN
90-0648270
Address
403 PACIFIC AVE, TERRELL, TX 75160

Signing Officer

Name
Nance Powers
Title
Exec. Director
Phone
2146497325
Signed
2021-11-15

Organization Details

Principal Officer
Nance Powers
Formed
1979
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Jonathan Smith CPA Pc
Address
808 W MOORE AVE SUITE B, TERRELL, TX 75160
Preparer
Jonathan Smith
Phone
9725639393
Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD WILL REVIEW THE FORM 990 AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnTs02021-11-12T12:41:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,244
Liabilities
$0
Net assets
$16,244
Revenue
$1,000
Expenses
$2,816
Net income
-$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$24.6$0.19$24.4$10.5$2.37$8.14
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.00$2.82$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$3.17$18.1$8.50$24.1$15.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$25.0$18.3$6.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.84$27.0$20.4$13.8$6.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.02$20.4$6.53$11.4$4.88
2015Summary only. Only limited summary data is available for this year.$26.4$1.75$24.6$12.0$6.32$18.3
2014Detailed filing. Detailed filing data is available for this year.$44.8$1.80$43.0$2.80$3.52$6.33
2013Detailed filing. Detailed filing data is available for this year.$50.9$1.60$49.3$14.7$32.3$47.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.9$0.53$96.3$18.6
2011Summary only. Only limited summary data is available for this year.$72.5$0.50$72.0$57.3$34.7$22.5